Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,472,988,545,439.00 1,730,848 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,155,353 2025-05-06 2025-05-07 27921250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE 6% muaji mars 2025 VKB nr 19dt 02.05.2025
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,014,678 2025-05-06 2025-05-07 27121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 14,083,665 2025-05-06 2025-05-07 26921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 67,254 2025-05-06 2025-05-07 27321250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,000 2025-05-06 2025-05-07 27721250012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2125001 Bashkia Kukes ndihme financiare per fatkeqesi(vdekje) urdher titullari nr 957dt 28.04.2025 borderoja dhe dokumentat perkates
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,279,928 2025-05-06 2025-05-07 4610100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Prill 2025  borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 6,904,493 2025-05-06 2025-05-07 27221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 663,812 2025-05-06 2025-05-07 27421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,619,523 2025-05-06 2025-05-07 28021250012025 Ndihme ekonomike 2125001 Bashkia Kukes NE te NjAdm  muaji prill 2025,VKB nr 101dt 29.04.2025 shkr nr 101/1dt 29.04.2025e SHSSH Shendetesise
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-05-06 2025-05-07 27521250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,117 2025-05-06 2025-05-07 87121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250331073527 dt 30.03.2025 kontrate nr E 089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,837 2025-05-06 2025-05-07 84321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250328052471 dt 28.03.2025 kontrate nr E 095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 84721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409117619 dt 31.03.2025 kontrate nr E 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 84421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409116619 dt 31.03.2025 kontrate nr E 097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 86421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409115699 dt 31.03.2025 kontrate nr E 087516.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 157,785 2025-05-06 2025-05-07 84121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250404013295 dt 30.03.2025 kontrate nr E 095004.
    Zyra Arsimore Kurbin (2019) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Laç 16,400 2025-05-06 2025-05-07 9810111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page per F.S.A.SH  per muajin Prill 2025.Shkrese dt 13.06.2018.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,444 2025-05-06 2025-05-07 85321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250328053638 dt 28.03.2025 kontrate nr E 094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 71,651 2025-05-06 2025-05-07 84521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250329074795 dt 28.03.2025 kontrate nr E 086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 85721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409117666 dt 31.03.2025 kontrate nr E 095963.